XNAS 24 Apr, 2026 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Thomas Grimm | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 6.48 per share. | 20 Mar 2026 | 599 | 21,994 | - | 6.5 | 3,882 | Common Stock |
| Thomas Grimm | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.13 per share. | 20 Mar 2026 | 3,599 | 21,395 | - | 8.1 | 29,260 | Common Stock |
| Nora Spatz | EVP and CAO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 6.48 per share. | 18 Mar 2026 | 1,921 | 19,979 | - | 6.5 | 12,448 | Common Stock |
| Nora Spatz | EVP and CAO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.13 per share. | 18 Mar 2026 | 2,399 | 18,058 | - | 8.1 | 19,504 | Common Stock |
| Nora Spatz | EVP and CAO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Mar 2026 | 2,399 | 3,600 | - | - | Stock Options | |
| Nora Spatz | EVP and CAO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Mar 2026 | 1,921 | 2,883 | - | - | Stock Options | |
| Nicholas W. Zillges | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Feb 2026 | 2,998 | 4,500 | - | - | Stock Options | |
| Nicholas W. Zillges | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 6.48 per share. | 23 Feb 2026 | 2,998 | 37,801 | - | 6.5 | 19,427 | Common Stock |
| Michelle Knopf | EVP and COO | 01 Dec 2025 | 20 | 18,298 | - | 11.3 | 226 | Common Stock | |
| Nicholas W. Zillges | Director, President and CEO | 01 Dec 2025 | 1,646 | 49,426 | - | 11.3 | 18,545 | Common Stock | |
| Nicholas W. Zillges | Director, President and CEO | 01 Dec 2025 | 24 | 50,084 | - | 11.3 | 271 | Common Stock | |
| Nicholas W. Zillges | Director, President and CEO | 01 Dec 2025 | 634 | 50,060 | - | 11.1 | 7,044 | Common Stock | |
| Nora Spatz | EVP and CAO | 01 Dec 2025 | 45 | 35,701 | - | 11.3 | 509 | Common Stock | |
| Nora Spatz | EVP and CAO | 01 Dec 2025 | 1,220 | 35,656 | - | 11.1 | 13,554 | Common Stock | |
| Nora Spatz | EVP and CAO | 01 Dec 2025 | 3,166 | 34,436 | - | 11.3 | 35,671 | Common Stock | |
| Michelle Knopf | EVP and COO | 01 Dec 2025 | 536 | 18,278 | - | 11.1 | 5,955 | Common Stock | |
| Michelle Knopf | EVP and COO | 01 Dec 2025 | 1,393 | 17,742 | - | 11.3 | 15,695 | Common Stock | |
| Nicholas W. Zillges | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 11.37 per share. | 26 Nov 2025 | 1,075 | 34,803 | - | 11.4 | 12,223 | Common Stock |
| Nicholas W. Zillges | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 11.00 per share. | 13 Nov 2025 | 1,325 | 33,728 | - | 11 | 14,575 | Common Stock |
| Michelle Knopf | EVP and COO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.99 per share. | 28 Jun 2025 | 197 | 3,418 | - | 10.0 | 1,968 | Common Stock |
| Nicholas W. Zillges | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.99 per share. | 28 Jun 2025 | 1,169 | 32,403 | - | 10.0 | 11,678 | Common Stock |
| Terry Cornish | SVP and CCO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.99 per share. | 28 Jun 2025 | 225 | 3,044 | - | 10.0 | 2,248 | Common Stock |
| Joy Selting-Buchberger | SVP and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.99 per share. | 28 Jun 2025 | 517 | 5,338 | - | 10.0 | 5,165 | Common Stock |
| Nora Spatz | EVP and CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.99 per share. | 28 Jun 2025 | 451 | 15,659 | - | 10.0 | 4,505 | Common Stock |
| Nicholas W. Zillges | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.99 per share. | 28 Jun 2025 | 1,196 | 32,376 | - | 10.0 | 11,948 | Common Stock |
| Nicholas W. Zillges | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 9.99 per share. | 13 Jun 2025 | 500 | 33,572 | - | 10.0 | 4,995 | Common Stock |
| Nora Spatz | EVP and CAO | 29 May 2025 | 992 | 31,270 | - | 10.0 | 9,930 | Common Stock | |
| Nicholas W. Zillges | Director, President and CEO | 29 May 2025 | 695 | 47,780 | - | 10.0 | 6,957 | Common Stock | |
| Terry Cornish | SVP and CCO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 10.03 per share. | 16 May 2025 | 38 | 3,269 | - | 10.0 | 381 | Common Stock |
| Joy Selting-Buchberger | SVP and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 10.02 per share. | 16 May 2025 | 44 | 5,855 | - | 10.0 | 441 | Common Stock |
| Michelle Knopf | EVP and COO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 10.03 per share. | 16 May 2025 | 70 | 3,615 | - | 10.0 | 702 | Common Stock |
| Nora Spatz | EVP and CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 10.03 per share. | 16 May 2025 | 29 | 16,110 | - | 10.0 | 291 | Common Stock |
| Nicholas W. Zillges | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 10.07 per share. | 16 May 2025 | 500 | 33,072 | - | 10.1 | 5,034 | Common Stock |
| Timothy R. Wimmer | Director | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 2,500 | 9,364 | - | 10 | 25,000 | Common Stock |
| Ann M. Werth | Director | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 550 | 3,617 | - | 10 | 5,500 | Common Stock |
| Amy Zientara | Director, Chairwoman of the Board | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 2,500 | 19,226 | - | 10 | 25,000 | Common Stock |
| Nicholas W. Zillges | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 3,500 | 47,085 | - | 10 | 35,000 | Common Stock |
| Nicholas W. Zillges | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 6,500 | 32,572 | - | 10 | 65,000 | Common Stock |
| Thomas Grimm | Director | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 7,500 | 17,796 | - | 10 | 75,000 | Common Stock |
| Nora Spatz | EVP and CAO | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 500 | 1,598 | - | 10 | 5,000 | Common Stock |
| Nora Spatz | EVP and CAO | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 600 | 1,149 | - | 10 | 6,000 | Common Stock |
| Nora Spatz | EVP and CAO | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 5,000 | 30,278 | - | 10 | 50,000 | Common Stock |
| Michelle Knopf | EVP and COO | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 3,300 | 16,349 | - | 10 | 33,000 | Common Stock |
| Joy Selting-Buchberger | SVP and CFO | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 5,000 | 21,788 | - | 10 | 50,000 | Common Stock |
| Terry Cornish | SVP and CCO | Grant, award, or other acquisition of securities at price $ 10.00 per share. | 21 Apr 2025 | 2,500 | 25,816 | - | 10 | 25,000 | Common Stock |